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~C <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003052 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10156 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 186.00 USD <br /> WALTER KEIFER HOLDINGS LLC <br /> J4419 ALDER CREEK ESTATES PUD <br /> 2863 RIVERWALK LOOP , <br /> EUGENE OR 97401 <br /> dine ,Adj PO: Net Amount <br /> 1 Plan Review & Administration 186.00 <br /> SUBTOTAL: 186.00 <br /> TOTAL AMOUNT DUE : 1as.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> <br /> ~y, ADMINISTRATION AT 541-682-5332. <br /> err' <br /> '~I <br /> !I <br /> I <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> !City of Eugene <br /> ;Financial Services <br /> j i PO Box 1967 <br /> !Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />